Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_161023APB_FTO_592971
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-004-009/2539
(Sasthamcotta) 		1613010004NRG24161020231212480 16/10/2023 BALAKRISHNA PILLAI 1613010004WL050875 BALAKRISHNA PILLAI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021778537 Mr. Balakrishnapillai INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-009/2539
(Sasthamcotta) 		1613010004NRG24161020231212481 16/10/2023 SATHIAMMA 1613010004WL050875 SATHIAMMA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021778538 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_161023APB_FTO_592971 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_161023APB_FTO_592971 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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